Highlights

[HARTA] YoY Quarter Result on 2018-12-31 [#3]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 12-Feb-2019
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2019
Quarter 31-Dec-2018  [#3]
Profit Trend QoQ -     -0.38%    YoY -     5.96%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 723,393 603,139 456,287 398,023 286,414 267,820 259,565 18.62%
  YoY % 19.94% 32.18% 14.64% 38.97% 6.94% 3.18% -
  Horiz. % 278.69% 232.37% 175.79% 153.34% 110.34% 103.18% 100.00%
PBT 150,001 138,857 78,327 91,173 68,997 74,673 78,368 11.42%
  YoY % 8.03% 77.28% -14.09% 32.14% -7.60% -4.71% -
  Horiz. % 191.41% 177.19% 99.95% 116.34% 88.04% 95.29% 100.00%
Tax -30,666 -25,734 -11,927 -18,287 -19,353 -16,684 -17,747 9.54%
  YoY % -19.17% -115.76% 34.78% 5.51% -16.00% 5.99% -
  Horiz. % 172.80% 145.00% 67.21% 103.04% 109.05% 94.01% 100.00%
NP 119,335 113,123 66,400 72,886 49,644 57,989 60,621 11.94%
  YoY % 5.49% 70.37% -8.90% 46.82% -14.39% -4.34% -
  Horiz. % 196.85% 186.61% 109.53% 120.23% 81.89% 95.66% 100.00%
NP to SH 119,755 113,023 66,226 72,786 49,517 57,876 60,529 12.04%
  YoY % 5.96% 70.66% -9.01% 46.99% -14.44% -4.38% -
  Horiz. % 197.85% 186.73% 109.41% 120.25% 81.81% 95.62% 100.00%
Tax Rate 20.44 % 18.53 % 15.23 % 20.06 % 28.05 % 22.34 % 22.65 % -1.70%
  YoY % 10.31% 21.67% -24.08% -28.48% 25.56% -1.37% -
  Horiz. % 90.24% 81.81% 67.24% 88.57% 123.84% 98.63% 100.00%
Total Cost 604,058 490,016 389,887 325,137 236,770 209,831 198,944 20.32%
  YoY % 23.27% 25.68% 19.91% 37.32% 12.84% 5.47% -
  Horiz. % 303.63% 246.31% 195.98% 163.43% 119.01% 105.47% 100.00%
Net Worth 2,194,080 1,930,255 1,617,360 146,506,417 1,172,134 913,344 726,055 20.23%
  YoY % 13.67% 19.35% -98.90% 12,399.11% 28.33% 25.80% -
  Horiz. % 302.19% 265.86% 222.76% 20,178.40% 161.44% 125.80% 100.00%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 73,136 65,991 32,866 32,786 23,247 25,936 25,585 19.12%
  YoY % 10.83% 100.79% 0.24% 41.03% -10.37% 1.37% -
  Horiz. % 285.84% 257.92% 128.46% 128.14% 90.86% 101.37% 100.00%
Div Payout % 61.07 % 58.39 % 49.63 % 45.05 % 46.95 % 44.81 % 42.27 % 6.32%
  YoY % 4.59% 17.65% 10.17% -4.05% 4.78% 6.01% -
  Horiz. % 144.48% 138.14% 117.41% 106.58% 111.07% 106.01% 100.00%
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 2,194,080 1,930,255 1,617,360 146,506,417 1,172,134 913,344 726,055 20.23%
  YoY % 13.67% 19.35% -98.90% 12,399.11% 28.33% 25.80% -
  Horiz. % 302.19% 265.86% 222.76% 20,178.40% 161.44% 125.80% 100.00%
NOSH 3,324,364 1,649,791 1,643,324 1,639,324 774,913 741,049 731,026 28.70%
  YoY % 101.50% 0.39% 0.24% 111.55% 4.57% 1.37% -
  Horiz. % 454.75% 225.68% 224.80% 224.25% 106.00% 101.37% 100.00%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 16.50 % 18.76 % 14.55 % 18.31 % 17.33 % 21.65 % 23.35 % -5.62%
  YoY % -12.05% 28.93% -20.54% 5.65% -19.95% -7.28% -
  Horiz. % 70.66% 80.34% 62.31% 78.42% 74.22% 92.72% 100.00%
ROE 5.46 % 5.86 % 4.09 % 0.05 % 4.22 % 6.34 % 8.34 % -6.81%
  YoY % -6.83% 43.28% 8,080.00% -98.82% -33.44% -23.98% -
  Horiz. % 65.47% 70.26% 49.04% 0.60% 50.60% 76.02% 100.00%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 21.76 36.56 27.77 24.28 36.96 36.14 35.51 -7.83%
  YoY % -40.48% 31.65% 14.37% -34.31% 2.27% 1.77% -
  Horiz. % 61.28% 102.96% 78.20% 68.38% 104.08% 101.77% 100.00%
EPS 3.60 6.85 4.03 4.44 6.39 7.81 8.28 -12.96%
  YoY % -47.45% 69.98% -9.23% -30.52% -18.18% -5.68% -
  Horiz. % 43.48% 82.73% 48.67% 53.62% 77.17% 94.32% 100.00%
DPS 2.20 4.00 2.00 2.00 3.00 3.50 3.50 -7.44%
  YoY % -45.00% 100.00% 0.00% -33.33% -14.29% 0.00% -
  Horiz. % 62.86% 114.29% 57.14% 57.14% 85.71% 100.00% 100.00%
NAPS 0.6600 1.1700 0.9842 89.3700 1.5126 1.2325 0.9932 -6.58%
  YoY % -43.59% 18.88% -98.90% 5,808.37% 22.73% 24.09% -
  Horiz. % 66.45% 117.80% 99.09% 8,998.19% 152.30% 124.09% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,372,159
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 21.45 17.89 13.53 11.80 8.49 7.94 7.70 18.61%
  YoY % 19.90% 32.22% 14.66% 38.99% 6.93% 3.12% -
  Horiz. % 278.57% 232.34% 175.71% 153.25% 110.26% 103.12% 100.00%
EPS 3.55 3.35 1.96 2.16 1.47 1.72 1.79 12.08%
  YoY % 5.97% 70.92% -9.26% 46.94% -14.53% -3.91% -
  Horiz. % 198.32% 187.15% 109.50% 120.67% 82.12% 96.09% 100.00%
DPS 2.17 1.96 0.97 0.97 0.69 0.77 0.76 19.10%
  YoY % 10.71% 102.06% 0.00% 40.58% -10.39% 1.32% -
  Horiz. % 285.53% 257.89% 127.63% 127.63% 90.79% 101.32% 100.00%
NAPS 0.6506 0.5724 0.4796 43.4459 0.3476 0.2708 0.2153 20.23%
  YoY % 13.66% 19.35% -98.90% 12,398.82% 28.36% 25.78% -
  Horiz. % 302.18% 265.86% 222.76% 20,179.24% 161.45% 125.78% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 6.1400 10.6800 4.8300 5.9400 7.0300 7.2300 4.7500 -
P/RPS 28.22 29.21 17.40 24.46 19.02 20.01 13.38 13.24%
  YoY % -3.39% 67.87% -28.86% 28.60% -4.95% 49.55% -
  Horiz. % 210.91% 218.31% 130.04% 182.81% 142.15% 149.55% 100.00%
P/EPS 170.44 155.90 119.85 133.78 110.02 92.57 57.37 19.89%
  YoY % 9.33% 30.08% -10.41% 21.60% 18.85% 61.36% -
  Horiz. % 297.09% 271.74% 208.91% 233.19% 191.77% 161.36% 100.00%
EY 0.59 0.64 0.83 0.75 0.91 1.08 1.74 -16.49%
  YoY % -7.81% -22.89% 10.67% -17.58% -15.74% -37.93% -
  Horiz. % 33.91% 36.78% 47.70% 43.10% 52.30% 62.07% 100.00%
DY 0.36 0.37 0.41 0.34 0.43 0.48 0.74 -11.31%
  YoY % -2.70% -9.76% 20.59% -20.93% -10.42% -35.14% -
  Horiz. % 48.65% 50.00% 55.41% 45.95% 58.11% 64.86% 100.00%
P/NAPS 9.30 9.13 4.91 0.07 4.65 5.87 4.78 11.73%
  YoY % 1.86% 85.95% 6,914.29% -98.49% -20.78% 22.80% -
  Horiz. % 194.56% 191.00% 102.72% 1.46% 97.28% 122.80% 100.00%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 12/02/19 06/02/18 14/02/17 16/02/16 10/02/15 11/02/14 05/02/13 -
Price 5.4500 10.8400 4.7500 4.9800 7.5500 7.0100 4.6500 -
P/RPS 25.05 29.65 17.11 20.51 20.43 19.40 13.10 11.40%
  YoY % -15.51% 73.29% -16.58% 0.39% 5.31% 48.09% -
  Horiz. % 191.22% 226.34% 130.61% 156.56% 155.95% 148.09% 100.00%
P/EPS 151.29 158.23 117.87 112.16 118.15 89.76 56.16 17.95%
  YoY % -4.39% 34.24% 5.09% -5.07% 31.63% 59.83% -
  Horiz. % 269.39% 281.75% 209.88% 199.72% 210.38% 159.83% 100.00%
EY 0.66 0.63 0.85 0.89 0.85 1.11 1.78 -15.23%
  YoY % 4.76% -25.88% -4.49% 4.71% -23.42% -37.64% -
  Horiz. % 37.08% 35.39% 47.75% 50.00% 47.75% 62.36% 100.00%
DY 0.40 0.37 0.42 0.40 0.40 0.50 0.75 -9.94%
  YoY % 8.11% -11.90% 5.00% 0.00% -20.00% -33.33% -
  Horiz. % 53.33% 49.33% 56.00% 53.33% 53.33% 66.67% 100.00%
P/NAPS 8.26 9.26 4.83 0.06 4.99 5.69 4.68 9.93%
  YoY % -10.80% 91.72% 7,950.00% -98.80% -12.30% 21.58% -
  Horiz. % 176.50% 197.86% 103.21% 1.28% 106.62% 121.58% 100.00%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.


NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ Δ & YoY Δ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.



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